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2.3 Financiamiento del Sector Público no Financiero Millones de dólares | |||||||||||||||||||||||||||||
| Transacciones/Período | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2002-IV | 2003-I | 2003-II | 2003-III | 2003-IV | 2004-I | 2004-II | 2004-III | 2004-IV | 2005-I | 2005-II | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Millones de dolares | |||||||||||||||||||||||||||||
| Resultado bajo la linea SPNF | 249.8 | 595.0 | 506.2 | 1201.9 | 817.7 | -227.1 | -7.7 | -199.7 | -454.1 | -683.5 | 301.2 | -260.8 | -184.8 | -85.0 | 76.5 | -210.0 | -185.7 | -333.3 | 45.5 | -54.1 | -460.6 | ||||||||
| Financiamiento Externo Neto | 89.6 | 528.4 | 414.6 | 302.9 | 562.3 | 385.1 | 107.8 | -151.7 | 16.9 | -505.9 | 14.4 | -176.8 | 91.3 | 70.6 | 31.8 | -190.5 | -240.3 | -41.9 | -33.3 | -319.6 | -412.8 | ||||||||
| 1. Var. Deuda Externa ( a-b+c) | 199.5 | 528.4 | 384.3 | 378.9 | 525.2 | 340.1 | 107.8 | -151.7 | 97.4 | -480.0 | 14.4 | -176.8 | 91.3 | 70.6 | 112.3 | -111.9 | -161.3 | -77.8 | -129.0 | -116.4 | -236.1 | ||||||||
| a. Desembolsos | 425.0 | 659.4 | 608.1 | 460.3 | 736.0 | 827.0 | 908.3 | 503.7 | 896.1 | 374.2 | 112.2 | 132.6 | 222.2 | 252.1 | 289.2 | 87.0 | 56.7 | 129.6 | 101.0 | 70.0 | 69.7 | ||||||||
| b. Amortizaciones | 235.2 | 162.1 | 242.7 | 95.8 | 389.9 | 660.4 | 833.3 | 706.2 | 807.5 | 856.1 | 120.1 | 321.6 | 134.5 | 172.9 | 178.5 | 205.2 | 219.1 | 206.0 | 225.9 | 198.6 | 293.6 | ||||||||
| c. Atrasos | 9.8 | 31.1 | 18.9 | 14.3 | 179.1 | 173.5 | 32.8 | 50.8 | 8.8 | 1.9 | 22.3 | 12.2 | 3.7 | -8.6 | 1.5 | 6.3 | 1.1 | -1.5 | -4.1 | 12.3 | -12.3 | ||||||||
| 3. Activos netos en el exterior | -109.9 | 30.2 | 7.0 | ||||||||||||||||||||||||||
| 2. Anticipos petroleros | -83.0 | 37.1 | 45.0 | ||||||||||||||||||||||||||
| 3. Activos FEIREP | -80.5 | -25.9 | -80.5 | -78.6 | -78.9 | 35.9 | 95.6 | -203.2 | -176.7 | ||||||||||||||||||||
| Financiamiento Interno | 160.3 | 66.6 | 91.6 | 899.1 | 255.4 | -612.1 | -115.5 | -48.0 | -471.1 | -177.6 | 286.8 | -84.0 | -276.1 | -155.6 | 44.7 | -19.5 | 54.5 | -291.5 | 78.8 | 265.5 | -47.8 | ||||||||
| 1. Var. Deuda Interna ( a-b ) | 118.2 | 345.7 | 16.1 | 317.9 | -41.7 | -32.0 | -357.7 | -289.6 | -102.9 | 52.1 | -143.4 | -52.8 | -19.0 | -11.9 | -19.1 | 39.1 | -31.5 | 31.9 | 12.6 | 222.1 | -12.0 | ||||||||
| a. Desembolsos | 183.6 | 522.8 | 526.0 | 690.8 | 223.3 | 11.2 | 35.1 | 168.4 | 273.1 | 856.9 | 40.5 | 10.0 | 152.8 | 59.9 | 50.3 | 188.6 | 171.2 | 275.3 | 221.8 | 331.5 | 261.1 | ||||||||
| b. Amortizaciones | 65.3 | 177.1 | 509.9 | 372.9 | 265.0 | 43.2 | 392.8 | 457.9 | 375.9 | 804.8 | 183.9 | 62.8 | 171.8 | 71.9 | 69.5 | 149.4 | 202.7 | 243.4 | 209.2 | 109.4 | 273.1 | ||||||||
| 2. Var. Depósitos del SPNF en el BCE | 130.4 | -148.9 | 4.7 | 155.9 | -68.6 | -583.7 | 91.9 | -25.6 | -208.2 | -271.4 | 232.4 | -51.9 | -151.6 | -187.6 | 182.9 | -76.5 | -21.7 | -251.9 | 78.7 | -29.6 | -176.3 | ||||||||
| 3. Var. Depósitos del SPNF en la IFIS | -32.5 | -135.7 | -39.6 | -21.9 | -35.0 | -97.0 | -124.3 | -45.5 | -71.0 | -128.2 | 6.1 | -4.7 | 8.5 | -96.3 | 21.5 | 34.1 | -16.0 | -85.4 | -60.9 | 40.3 | -43.8 | ||||||||
| 4. Var. Deuda Flotante+ discrepancias | -55.9 | 5.4 | 110.4 | 447.2 | 400.7 | 100.5 | 274.6 | 312.7 | -89.0 | 169.9 | 191.7 | 25.4 | -114.1 | 140.3 | -140.6 | -16.3 | 123.8 | 13.9 | 48.5 | 32.6 | 184.3 | ||||||||
| Porcentajes de PIB | |||||||||||||||||||||||||||||
| Resultado bajo la linea SPNF | 1.24 | 2.80 | 2.14 | 5.17 | 4.90 | -1.43 | -0.04 | -0.82 | -1.67 | -2.26 | 1.24 | -0.96 | -0.68 | -0.31 | 0.28 | -0.69 | -0.61 | -1.10 | 0.15 | -0.17 | -1.44 | ||||||||
| Financiamiento Externo Neto | 0.44 | 2.48 | 1.75 | 1.30 | 3.37 | 2.42 | 0.51 | -0.62 | 0.06 | -1.67 | 0.06 | -0.65 | 0.34 | 0.26 | 0.12 | -0.63 | -0.79 | -0.14 | -0.11 | -1.00 | -1.29 | ||||||||
| 1. Var. Deuda Externa ( a-b+c) | 0.99 | 2.48 | 1.63 | 1.63 | 3.15 | 2.13 | 0.51 | -0.62 | 0.36 | -1.59 | 0.06 | -0.65 | 0.34 | 0.26 | 0.41 | -0.37 | -0.53 | -0.26 | -0.43 | -0.36 | -0.74 | ||||||||
| a. Desembolsos | 2.10 | 3.10 | 2.57 | 1.98 | 4.41 | 5.19 | 4.32 | 2.07 | 3.29 | 1.24 | 0.46 | 0.49 | 0.82 | 0.93 | 1.06 | 0.29 | 0.19 | 0.43 | 0.33 | 0.22 | 0.22 | ||||||||
| b. Amortizaciones | 1.16 | 0.76 | 1.03 | 0.41 | 2.34 | 4.14 | 3.96 | 2.90 | 2.97 | 2.83 | 0.49 | 1.18 | 0.49 | 0.64 | 0.66 | 0.68 | 0.72 | 0.68 | 0.75 | 0.62 | 0.92 | ||||||||
| c. Atrasos | 0.05 | 0.15 | 0.08 | 0.06 | 1.07 | 1.09 | 0.16 | 0.21 | 0.03 | 0.01 | 0.09 | 0.04 | 0.01 | -0.03 | 0.01 | 0.02 | 0.00 | 0.00 | -0.01 | 0.04 | -0.04 | ||||||||
| 3. Activos netos en el exterior | -0.54 | 0.00 | 0.13 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||
| 2. Anticipos petroleros | 0.00 | 0.00 | 0.00 | -0.36 | 0.22 | 0.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||
| 3. Activos FEIREP | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.30 | -0.09 | 0.00 | 0.00 | 0.00 | 0.00 | -0.30 | -0.26 | -0.26 | 0.12 | 0.32 | -0.63 | -0.55 | ||||||||
| Financiamiento Interno | 0.79 | 0.31 | 0.39 | 3.87 | 1.53 | -3.84 | -0.55 | -0.20 | -1.73 | -0.59 | 1.18 | -0.31 | -1.02 | -0.57 | 0.16 | -0.06 | 0.18 | -0.96 | 0.26 | 0.83 | -0.15 | ||||||||
| 1. Var. Deuda Interna ( a-b ) | 0.59 | 1.63 | 0.07 | 1.37 | -0.25 | -0.20 | -1.70 | -1.19 | -0.38 | 0.17 | -0.59 | -0.19 | -0.07 | -0.04 | -0.07 | 0.13 | -0.10 | 0.11 | 0.04 | 0.69 | -0.04 | ||||||||
| a. Desembolsos | 0.91 | 2.46 | 2.23 | 2.97 | 1.34 | 0.07 | 0.17 | 0.69 | 1.00 | 2.83 | 0.17 | 0.04 | 0.56 | 0.22 | 0.19 | 0.62 | 0.57 | 0.91 | 0.73 | 1.03 | 0.82 | ||||||||
| b. Amortizaciones | 0.32 | 0.83 | 2.16 | 1.60 | 1.59 | 0.27 | 1.87 | 1.88 | 1.38 | 2.66 | 0.76 | 0.23 | 0.63 | 0.26 | 0.26 | 0.49 | 0.67 | 0.80 | 0.69 | 0.34 | 0.85 | ||||||||
| 2. Var. Depósitos del SPNF en el BCE | 0.65 | -0.70 | 0.02 | 0.67 | -0.41 | -3.66 | 0.44 | -0.11 | -0.77 | -0.90 | 0.96 | -0.19 | -0.56 | -0.69 | 0.67 | -0.25 | -0.07 | -0.83 | 0.26 | -0.09 | -0.55 | ||||||||
| 3. Var. Depósitos del SPNF en la IFIS | -0.16 | -0.64 | -0.17 | -0.09 | -0.21 | -0.61 | -0.59 | -0.19 | -0.26 | -0.42 | 0.03 | -0.02 | 0.03 | -0.35 | 0.08 | 0.11 | -0.05 | -0.28 | -0.20 | 0.13 | -0.14 | ||||||||
| 4. Var. Deuda Flotante+ discrepancias | -0.28 | 0.03 | 0.47 | 1.92 | 2.40 | 0.63 | 1.31 | 1.29 | -0.33 | 0.56 | 0.79 | 0.09 | -0.42 | 0.52 | -0.52 | -0.05 | 0.41 | 0.05 | 0.16 | 0.10 | 0.58 | ||||||||
| Tipo de cambio 1US$ =S/ (1) | 2552.10 | 3176.50 | 3983.10 | 5402.90 | 11632.00 | 24875.50 | 25000.00 | ||||||||||||||||||||||